Region: Name of the organisation: 5. Working sheet to prepare a debriefing report Maize action research, August-September 2011 Introduction: Working sheet to prepare a debriefing report This document helps to prepare a debriefing report. It is structured in 6 parts: 1. Brief presentation of the PO (for the chapter 1 of the debriefing report) 2. Table to classify the self-assessment eight areas in three categories (for the chapter 2 of the debriefing report) 3. Table to insert the topics of the eight areas in an ascendant order (for the chapters 3 and 4 of the debriefing report) 4. Table to make a general overview of the scores given to the topics (for paragraph 5.1 of the debriefing report) 5. Table to show the priorities (for paragraphs 5.2 and 5.3 of the debriefing report) 6. Table showing major challenges per area (for paragraph 5.4 of the debriefing report) The next pages give explanations on how to fill the tables 1. Brief Presentation of the PO Procedure: The next tables can be filled in according to the basic information obtained from the first interview with the PO. Once prepared, this part is the chapter 1 of the debriefing report. Name of the PO Community Department Region Reasons and circumstance for the setting up of the PO: The process to obtain an official legal status: Year to obtain the legal status Paid staff Total number of the members Male members Female members Evolution of the number of members General Assembly Number of elected board members Representation of the male and female members in the board Years in office of the President, SG and the treasurer Member numbers in 2007: Member numbers in 2009: The general assemblies were held in There are …. elected positions. Their function is: The president is in his/her position since ….. The SG is in his/her position since …. The treasurer is in his/her position since …. The PO distinguishes small and large producers as follows: Criteria Farm size Cultivated maize area Small producers Large producers Not more than ...... ares Not less than ...... ares These parcels do not These parcels are not less exceed......... ares than ......... ares Maize production The production does not The production is not less exceed...... tons than ........ tons Productivity Productivity does not exceed Productivity reaches at least ...... kg per hectare ........ kg per hectare Cattle A small producer does not A big producer has at least have more than.... cattle ...... cattle Taking into account these parameters, the PO does the next categorisation: Small producers: .. members, .. % of the members Large producers: .. members, ...% of the members Medium /intermediate members: .. members, ...% of the members 1 2. Table to classify assessment areas in three performance categories The structure of the table is as below: Low score areas (< 50%) - .... .... Medium/intermediate score areas (50-75%) .... .... High score areas (>75%) - .... .... The areas having a score of 50% are certainly perceived as the areas where the performance of the PO is very weak. It is certain that there are relatively many topics that deserve attention (according the members). Certain specific topics can have high scores despite the area being scored low. The areas having a score of 75% or more are certainly perceived as the areas where the performance of the PO is strong. There will probably be relatively less topics that require attention. However, there might be specific topics that scored low despite the high scoring of the area. In most of the cases, the areas having average scores between 50 and 75 % are more. For these areas, usually it is important to check well the specific topics that according to the members require attention. How to make the table: Identify the average scores of the areas in the Excel sheet 2 and add these average scores between brackets 1. Members and participation (...%) 2. Governance and internal communication (...%) 3. Management (...%) 4. Links with tires level (...%) 5. Production and productivity (...%) 6. Storage - conservation and processing (...%) 7. Market relation with value chain actors (...%) 8. Relations with other private and public actors (...%) Add the area in relation of their average score in one of these three categories. The table that is prepared in this way can be added in the chapter 2 of the general results. 2 3. Tables to add the eight areas in an ascendant order. The basic table including the summary of the topics is at the annex of this guide. These basic tables are also located in the framework of the debriefing report. Process to add the topics in an ascendant order per area: Use the annex of this guide (topics of the self-assessment) to add the average score per statement. Go to the database of the related PO self-assessment scores (Excel 2 – Benin maize PO self-assessment (Region – name of the PO - Community) Add the average scores obtained per statement on the printed working sheets. - You will find the scores per topics in line 27, starting from cell K27 (for statement 1.1) Add the average scores as noted in the electronic working sheets (annex) Make the data entry of the scores in the working sheet. Then add the topics/statements in order: the lowest scored ones to the top of the table and the ones that scores higher at the bottom of the table The tables prepared this way can be added to the chapter 3 and 4 of the debriefing report about the eight areas of the self-assessment. The “remarks” column can only have a content after the debriefing session where the facilitator ask to the participants: “why these scores?”. This means that this part can only be filled out after the debriefing session. The tables that are filled out this way are then placed in the debriefing report (chapters 3 and 4, the respective paragraphs on the eight areas of the self-assessment 3 4. Tables to prepare a general overview of the topics scores The basic structure of the table is as below: Internal Organisation Areas <30 31-40 Scores 41-50 51-60 61-70 <30 31-40 Scores 41-50 51-60 61-70 1. Members and participation 2. Governance and internal communication 3. Management 4. Links with higher tires Service provisions to the members Areas 5. Production and productivity 6. Storage-conservation and processing 7. Marketing relations with the chain value actors 8. Relations with other private and public actors How to make this table: Add the topics (use the numbers of the statements) having a score less than70 in the related columns. o For example: a topic that scores 25 would be in the column “30”; a topic that scores 49 would be in the colum “41-50” ») Only put the scores less than 70. The tables that are prepared this way can be inserted in the debriefing report (in paragraph 5.1). 4 5. Tables to present the prioritised topics How to make the table: Identify the “internal organisation” as well as the “provision services to the members” topics that scores lowest: these are the primary priorities (not more than 10 primary priorities): Identify the other priority topics, these are the second range priorities Present these priorities as below: Primary priorities Topics Score Remarks of the producers (why is it a challenge?) .... - .... Second range priorities is as below: Topics - Score Remarks of the producers (why is it a challenge?) - .... - .... - .... For this we can use the overview of the scores per topics (see point 2 of this guide), by adding the lowest scores at the first position. The tables that are prepared this way can then be added in the paragraphs 5.2 and 5.3. 5 6. Tables with major challenges per area The debriefing and the discussions of the self-assessment results lead to the topics that members think should be improved. During the debriefing of the results, the major challenges are discussed and the producer’s expresses the principal trends and options that they can carry on themselves: Presentation format, for each area: « Title of the area » Major challenges addressed to be Concrete actions that can be taken by the producers .... .... - .... .... - .... .... These tables find their places in the paragraph 5.4 and can only be filled in after the debriefing. 6 Annex: Topics of the self-assessment 1. No 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 2. No 2.1 2.2 2.3 2.4 2.5 2.6 2.7 Members and participation Indicators Members’ rights Score Remarks (why these scores?) Members’ obligations Economic spirit Openness to membership Active search of new members Participation to collective works Consideration of big and small producers Consideration of women and men Consideration of elected and simple members Consideration of political affiliations Solidarity of members (credit guaranty) Satisfaction of the members of the provided services Governance and internal communication Indicators Respect to statutory meetings Transparent democratic elections Respect of the constitution and procedures (mandate duration of the board) Respect of the constitution and procedures (president mandate) Availability/ubiquity of the elected responsible’s Internal communication (listening of the members) Internal communication (information flow) Score Remarks (why these scores?) 7 No 2.8 2.9 2.10 2.11 3. No 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 4. No 4.1 4.2 Indicators Internal discussion (women participation) Internal discussion (youth participation) Implementation of decisions Implementation of sanctions Score Remarks (why these scores?) Management Indicators Regular contribution of the members Secretariat – book keeping Financial management (procedure manual) Financial management (keeping of the financial documents) Financial management (internal control) Efficient use of financial resources Financial autonomy (Use of own resources) Financial autonomy (contributions based on the marketing of the maize) Financial autonomy (special contributions) Relations with the banks and IMF (obtaining of credit) Credit reimbursement Score Remarks (why these scores?) Cost benefit analysis Links with higher tires Indicators Information on first level tires (UCP) Access to technical information through UCP Score Remarks (why these scores?) 8 No 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 4.11 5. No 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11 5.12 Indicators Inclusive services provided by UCP to the cooperatives Trainings organised by the UCP Steps taken by UCP for better access to inputs UCP support to access government and TFP supports Information on second level tires (URP) Defending of common interest of UCP towards URP Information on third level tires (FUPRO) Satisfaction of the members of the UCP services Satisfaction of the members of the URP services Score Remarks (why these scores?) Production and productivity Indicators Technical sheets Score Remarks (why these scores?) Technical trainings Demonstration parcels, field schools Access to seeds (new varieties) Access to seeds (quality) Fertiliser group orders Input stores Farmyard manure – composting Access to pesticides Information on rotation – crop allotment Information on plant protection treatment Facilitation of mechanisation 9 6. No 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 7. No 7.1 7.2 7.3 7.4 7.5 7.6 7.7 7.8 7.9 7.10 Post-harvest: storage -conservation and processing Indicators Exchange on the best storage techniques Harvest timing and techniques for storage Pre-drying information Score Remarks (why these scores?) Collective storage (storage store) Collective storage – as bank guaranty Active organisation in maize processing Training on flour processing Information on the use of harvest rests Discussion on yellow maize in the organisation Processing (possible products) Complementarity to FUPRO between producers and processors Marketing relations with the actors of the chain Indicators Relations with intermediates to facilitate sales Market research of the PO Relations/negotiations with traders Constant research on price information Collective marketing – group sales Organisation of transport Score Remarks (why these scores?) Collection points Activities to improve the weight transparency Differed sales Relations with white maize processors 10 No 7.11 7.12 8. No 8.1 8.2 8.3 8.4 8.5 8.6 8.7 8.8 8.9 8.10 8.11 8.12 Indicators Relations with animal feed processors for yellow maize Mediation of UCP to access the market Score Remarks (why these scores?) Relations with other private and public actors Indicators Mediation for quality seeds Mediation with input providers Advise on where to buy fertilisers Approach to research institutes (CRA) Participation to research and experimentation Mediation with the banks/IMF Support for the preparation for a bank credit Awareness raising support (CECPA) Relations with the community for maize cultivation support Approaching the donors Defending interest in front of the local authority NGO project development Score Remarks (why these scores?) 11
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